Gst set of previous month can take in current month return
This query is : Resolved
08 February 2019
i have file return GSTR3B for month NOVEMBER wherein i have showed ITC is zero but later one bill of material purchased i got late, wherein GST was paid by me. now return has filed with ITC showed Zero . Now how to take this ITC benefit in december return or further. pls explain me in depth. thanks
09 February 2019
You can take the november month purchase bill in the month of december 3B.
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